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Autumn Budget Revision 2017-18 Supporting Document

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National Records of Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 34.0 3.3 37.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments -2.0 0.0 -2.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.3 0.0 -0.3
Total changes proposed -2.3 0.0 -2.3
Proposed Budget following Autumn Budget Revision 31.7 3.3 35.0
Operating Capital Total
£m £m £m
DEL:
National Records of Scotland 31.7 3.3 35.0
Total DEL 31.7 3.3 35.0
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 31.7 3.3 35.0
Total Limit on Income (accruing resources) 9.8

Schedule 3.1 National Records of Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 34.0 3.3 37.3
Proposed changes -2.3 0.0 -2.3
ABR Proposed Budget 31.7 3.3 35.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Ring Fenced DEL to Historic Environment Scotland -2.0 0.0 0.0
Miscellaneous minor transfers -0.3 0.0 -0.3
-2.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 37.5 3.3 40.8
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
31.7 3.3 35.0
Budget Analysis
Administration Costs- 35.0 0.0 35.0
Depreciation Charge- 2.5 0.0 2.5
Capital Expenditure- 0.0 3.3 3.3
Less: income- -5.8 0.0 -5.8
Net Expenditure 31.7 3.3 35.0